We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates with previous experience in a fast paced environments and posses excellent numerical skills. Ensure that the timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk.
- Responsible for Property/Development companies of the company - Monthly processing of Supplier invoices property companies - Filing - Monthly processing of cashbooks - Finalization of all companies at month manaccs - Annual preparation of AFS files for all companies - Prov Tax preparation biannually Matric Diploma
client, a holding company of numerous importing, distributing and process companies worldwide is looking ately record the financial information on the company ERP system in a timeous and efficient manner
& Filing: - Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing Capturing of all payroll data onto the company/PEG approved payroll system, SAGE VIP - Maintaining an be kept and if needed archived according to the Company/ PEG standards and statutory requirements of the related to salaries and wages according to PEG/company and legal requirements. - Recording, investigating orders, labor union deductions relevant to the company processes and any other statutory deductions that
Company is a leading trucking and bus company - national full bookkeeping function Matric Preferably
Manufacturing company in the Morningside area is looking for a Bookkeeper with at least 5 years' experience experience in a similar role in a Manufacturing company. Must be resilient, hard-working and able to handle
clients and as such maintains and increases the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company's set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
clients and as such maintains and increases the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company's set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
MANAGER for a well-established concern, company based approximately 40km from Pietermaritzburg the administrative and financial affairs of the company, including financial planning and budgeting, reporting legislation.
Keeping all companies statutory records up to date.
Company assets.
Financial
complete ownership and responsibility for the companies and sector that you are responsible for. Ensure model and clients' portfolios. Ensure that the companies you are responsible for that their analysis are Committee. Interact with Senior Business Leaders and Company Management in conjunction with the Senior Equity analyze companies and the industries in which they operate in. Prepare investment reports on companies which address all the pertinent issues relating to the company in order to arrive at an appropriate decision.